[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 3912   

4776 items

NOTE: Only 1000 elements of total 4776 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
106623037.002023-02-276236Actual
3283042451.002024-11-281226Actual
7332380.002022-11-298136Budget
15991198.002022-06-296216Actual
2498878.002024-04-286836Actual
63150.002022-05-297146Budget
1710190.002022-06-297336Actual
1699557252.002023-08-291376Actual
20929381.002023-12-308016Actual
7478380.002022-11-297766Budget
728660.002022-11-298326Budget
38695532.002025-04-299766Actual
6187364.002022-10-296536Actual
28339202.002024-07-297436Actual
7326480.002022-11-297736Budget
5126313.002022-09-297746Actual
33943375.002024-12-298116Actual
12938550.002023-04-298036Budget
2195641.002024-01-277826Actual
26097-250.002024-05-289146Actual
6266410.002022-10-298746Actual
1763380.002022-06-297746Budget
2209154352.002024-01-271576Actual
27597.002022-07-309616Actual
23003169.002024-02-276556Actual
33939289.002024-12-297616Actual
1184180.002023-03-296846Budget
14814203.002023-06-296616Actual
340684360.002024-12-296366Actual
1493550.002023-06-298456Actual
721943.002022-11-296916Actual
1307960.002023-04-297166Budget
2848120.002022-07-308536Actual
7497169.002022-11-299066Actual
1387570.002023-05-298436Actual
3869647500.002025-04-299966Actual
19231703142.002022-06-294376Actual
1078320.002023-02-278256Actual
2002140975.002023-11-295666Actual
9480123.002023-01-278416Actual
38624356.002025-04-298046Actual
2508327.002024-04-288266Actual
2296685.002024-02-278436Actual
23020227.002024-02-278756Actual
22921544.002024-02-276126Actual
21005144.002023-12-307346Actual
18012378.002023-09-298766Actual
3743428620.002025-03-296036Actual
1300415997.002023-04-296056Actual
15940127.002023-07-307466Actual
974939992.002023-01-271476Actual
2308295546.002024-02-273576Actual
28390112.002024-07-297356Actual
947740.002023-01-278216Actual
12847100.002023-04-298316Budget
7436176.002022-11-298756Actual
1581663641.002023-07-301226Actual
1299480.002023-04-298546Budget
40763343.002022-08-295366Actual
295922672.002022-07-306066Actual
1796978.002023-09-297356Actual
8520950.002022-12-306156Budget
3064889.002024-09-287846Actual
21080255631.002023-12-3010166Actual
55736.002022-05-298526Actual
1862550.002022-06-297266Budget
5192133.002022-09-299056Actual
13921222.002023-05-297756Actual
30673221.002024-09-287756Actual
28344440.002024-07-298136Actual
11775144.002023-03-299026Actual
2507443.002024-04-287166Actual
4029917.002022-08-296156Actual
38719186022.002025-04-293776Actual
2495839.002024-04-286626Actual
35190109.002025-01-276656Actual
28464195099.002024-07-293776Actual
622816000.002022-10-296046Budget
9743201253.002023-01-2710166Actual
30604-166.002024-09-289126Actual
37537104.002025-03-298466Actual
7293200.002022-11-298726Budget
18041176708.002023-09-293576Actual
362639.002025-02-276926Actual
616315.002022-10-298226Actual
19007755.002023-10-297666Actual
1059990.002023-02-278516Budget
10678181.002023-02-277436Actual
11815100.002023-03-298336Budget
640219953.002022-10-293376Actual
1384628.002023-05-298326Actual
15863102.002023-07-308436Actual
5079480.002022-09-297736Budget
519832500.002022-09-295266Budget
31829171.002024-10-287366Actual
1297235.002023-04-297146Actual
742151.002022-11-297856Actual
37458512.002025-03-299236Actual
510316000.002022-09-296046Budget
11795200.002023-03-296836Budget
17856342.002023-09-296516Actual
2956211004.002024-08-285366Actual
35164183.002025-01-276646Actual
1638-174.002022-06-299116Actual
95471500.002023-01-276236Budget
9541588422.002023-01-271136Actual
2768112.002022-07-306526Actual
3519312.002025-01-276956Actual
16446600.002022-06-296026Budget
1583028.002023-07-307826Actual
11739200.002023-03-296526Budget
7485280.002022-11-298166Budget
7340111.002022-11-298536Actual
852970.002022-12-306756Budget
744311817.002022-11-295266Actual
13870106.002023-05-297836Actual
736423.002022-11-297146Actual
352509183.002025-01-27776Actual
3173528620.002024-10-286036Actual
249544621.002024-04-286026Actual
26142125.002024-05-287366Actual
2831929.002024-07-298426Actual
9482100.002023-01-278516Budget
51061500.002022-09-296146Budget
26015339.002024-05-289016Actual
2300658.002024-02-276856Actual
2299252.002024-02-278446Actual
139421294.002023-05-296266Actual
1682176.002022-06-298726Actual
2725620467.002024-06-285366Actual
1297123.002023-04-296946Actual
1618449.002022-06-297716Actual
10614975.002023-02-276226Actual
1802769022.002023-09-291576Actual
13904137.002023-05-298946Actual
3741950.002025-03-297826Actual
28434382.002024-07-298766Actual
1079055.002023-02-278556Actual
4979160.002022-09-297416Actual
139088.002023-05-299646Actual
32996164602.002024-11-283976Actual
129133071.002023-04-296136Actual
970296.002023-01-276766Actual
2925100.002022-07-307656Budget
401130.002022-08-298246Budget
1793312.002023-09-299636Actual
13849113.002023-05-298726Actual
29504343.002024-08-288936Actual
6220585.002022-10-298736Actual
1484522.002023-06-297126Actual
13090100.002023-04-297866Budget
593200.002022-05-297836Budget
13957246.002023-05-298166Actual
3632626.002025-02-278246Actual
20974288.002023-12-306636Actual
28435253.002024-07-298966Actual
240913556996.002024-03-284376Actual
2879213.002022-07-307646Actual
12948103.002023-04-298536Actual
1792200.002022-06-296556Budget
2601062.002024-05-288316Actual
3855100.002022-08-297416Budget
25011104.002024-04-286546Actual
15933150.002023-07-306666Actual
22086280167.002024-01-27676Actual
108321129.002023-02-277666Actual
8364100.002022-12-308516Budget
13011182.002023-04-296556Actual
277160.002022-07-306726Budget
7243109.002022-11-298516Actual
3410455087.002024-12-291976Actual
616940.002022-10-298526Budget
180463469146.002023-09-294376Actual
18978186.002023-10-298056Actual
953041.002023-01-278526Actual
1284891.002023-04-298416Actual
4999410.002022-09-298716Actual
36419118337.002025-02-273776Actual
10652-76.002023-02-279126Actual
352134361.002025-01-275366Actual
32899428.002024-11-288046Actual
170162152505.002023-08-294376Actual
2005938145.002023-11-291476Actual
1806100.002022-06-297456Budget
6199100.002022-10-297436Budget
3961380.002022-08-298136Budget
9484480.002023-01-278716Budget
3037100704.002022-07-303976Actual
505133.002022-05-298316Actual
31701273.002024-10-288916Actual
576426.002022-05-296636Actual
129621300.002023-04-296246Budget
12985480.002023-04-298046Budget
2968280.002022-07-306566Budget
853224.002022-12-306956Actual
20965-77.002023-12-309126Actual
1718164.002022-06-297836Actual
27173204.002024-06-289226Actual
2403385897.002024-03-285666Actual
3624543.002025-02-278216Actual
28325153.002024-07-299226Actual
160799.002022-06-296816Actual
8442220.002022-12-307336Budget
328052601.002024-11-286116Actual
2606780.002024-05-288536Actual
32909448.002024-11-289246Actual
34006-383.002024-12-299136Actual
37532132.002025-03-297866Actual
117862300.002023-03-296236Budget
35099451.002025-01-278716Actual
11951587.002023-03-297266Actual
3406520066.002024-12-296066Actual
1666161.002022-06-297726Actual
1788955.002023-09-297326Actual
2959313.002024-08-289666Actual
69420.002022-05-298256Budget
11930120471.002023-03-295666Actual
10611950.002023-02-276126Budget
364232331011.002025-02-274376Actual
2727828.002024-06-288266Actual
31698108.002024-10-288416Actual
2875198.002022-07-307346Actual
2961126332.002024-08-282876Actual
9563306.002023-01-277636Actual
13929227.002023-05-298756Actual
18887118.002023-10-296526Actual
108067400.002023-02-275766Budget
9464161.002023-01-277416Actual
10776200.002023-02-277756Budget
1485629.002023-06-298526Actual
29071040.002022-07-306156Actual
11985496800.002023-03-2910166Budget
1702200.002022-06-296736Budget
13824348.002023-05-299016Actual
5260844715.002022-09-29476Actual
96355.002023-01-279646Actual
745218100.002022-11-296066Budget
36398230341.002025-02-27476Actual
107071932.002023-02-276146Actual
23920356.002024-03-289016Actual
385569563.002025-04-296026Actual
946053.002023-01-277116Actual
69316.002022-05-298256Actual
37384135.002025-03-296716Actual
2605641.002024-05-287136Actual
3637389.002025-02-276766Actual
3006-214.002022-07-309166Actual
1313528555.002023-04-293476Actual
19981195.002023-11-298146Actual
2843032.002024-07-298266Actual
1393716926.002023-05-295466Actual
363681758.002025-02-276166Actual
284468666.002024-07-29876Actual
723740.002022-11-298216Budget
273036123.002024-06-282376Actual
511820.002022-09-297146Actual
4994100.002022-09-298416Budget
18966484.002023-10-296256Actual
32828660.002024-11-289216Actual
13116110379.002023-04-29476Actual
5250149.002022-09-298966Actual
723638.002022-11-298216Actual
7368200.002022-11-297446Budget
11810550.002023-03-298036Budget
38605349.002025-04-298936Actual
14824412.002023-06-298016Actual
229461214948.002024-02-271036Actual
38679164.002025-04-297466Actual
37401386.002025-03-299016Actual
3516669.002025-01-276846Actual
10657385512.002023-02-271136Actual
18984151.002023-10-298756Actual
3864180.002025-04-296756Actual
10746157.002023-02-278946Actual
1888361364.002023-10-291226Actual
128151905.002023-04-296116Actual
29431260.002024-08-286516Actual
1857100.002022-06-296866Budget
1079742.002023-02-279456Actual
26002117.002024-05-287316Actual
8569113703.002022-12-305666Actual
9510120.002023-01-277326Budget
1700422423.002023-08-292476Actual
34069221.002024-12-296566Actual
107091300.002023-02-276246Budget
3291010.002024-11-289646Actual
158471530.002023-07-306236Actual
210934422.002023-12-302376Actual
1897365039.002022-06-2910166Actual
53155.002022-05-296826Actual
34002116.002024-12-298536Actual
37521315.002025-03-296566Actual
34045146.002024-12-297456Actual
11713556.002023-03-298016Actual
105651900.002023-02-276216Budget
131283367.002023-04-292376Actual
2741550.002022-07-308016Budget
22977104.002024-02-276546Actual
7416100.002022-11-297456Budget
37454554.002025-03-298736Actual
35117102.002025-01-277626Actual
7439-60.002022-11-299156Actual
38587370.002025-04-296536Actual
1171730.002023-03-298216Budget
36421177986.002025-02-273976Actual
4993100.002022-09-298316Budget
27225369.002024-06-289046Actual
2946848.002024-08-287826Actual
229204822.002024-02-276026Actual
74574389.002022-11-296366Actual
2194248856.002024-01-271226Actual
1172398.002023-03-298516Actual
851911830.002022-12-306056Actual
1088623573.002023-02-274076Actual
14880306.002023-06-298136Actual
2602811.002024-05-287126Actual
52960.002022-05-296726Budget
14889457.002023-06-299236Actual
32890135.002024-11-286746Actual
7699000.002022-05-299966Actual
517580.002022-09-297856Actual
2993280.002022-07-308166Budget
9732380.002023-01-278766Budget
32900265.002024-11-288146Actual
34004311.002024-12-298936Actual
2613794.002024-05-286766Actual
20028214.002023-11-296666Actual
9611164.002023-01-277646Actual
5197800.002022-05-296026Actual
2201475.002024-01-278346Actual
1853280.002022-06-296666Budget
3870914978.002025-04-292276Actual
34018175.002024-12-297346Actual
131411481842.002023-04-294376Actual
34038209.002024-12-296556Actual
7366237.002022-11-297346Actual
27217471.002024-06-288046Actual
179102251.002023-09-296236Actual
18932378.002023-10-298736Actual
36331193.002025-02-278946Actual
3507924634.002025-01-276016Actual
2093281.002023-12-308316Actual
1303860.002023-04-298356Budget
21011223.002023-12-308146Actual
3282041.002024-11-288216Actual
28348130.002024-07-298536Actual
6103100.002022-10-297416Budget
623796.002022-10-296746Actual
3887857.002022-08-296226Actual
3291671.002024-11-286756Actual
169598655.002023-08-295766Actual
3282915.002024-11-289616Actual
3404332.002024-12-297156Actual
1389130.002023-05-297146Actual
504151.002022-09-298326Actual
739220.002022-05-297366Budget
189961252.002023-10-296266Actual
8510380.002022-12-308746Budget
35172302.002025-01-277746Actual
2206233.002024-01-276966Actual
17961835.002023-09-296156Actual
30258156.002022-07-302276Actual
738477.002022-11-298446Actual
37515107728.002025-03-295666Actual
5170100.002022-09-297456Budget
24014104.002024-03-287356Actual
65190.002022-05-298446Budget
261656405.002024-05-28876Actual
10846103.002023-02-278466Actual
8542304.002022-12-307756Actual
2944790.002024-08-288516Actual
86379315.002022-12-302076Actual
240697046.002024-03-28876Actual
5167110.002022-09-297356Budget
3411522354.002024-12-293476Actual
967434.002023-01-278556Actual
5229100.002022-09-297466Budget
23085120854.002024-02-273976Actual
1192129.002023-03-299456Actual
2494660.002024-04-288516Actual
671100.002022-05-296656Budget
179760.002022-06-296756Actual
95941400.002023-01-276246Budget
2098633.002023-12-308236Actual
514843.002022-09-299446Actual
1608100.002022-06-296816Budget
36257783.002025-02-276126Actual
30675272.002024-09-288056Actual
10701-229.002023-02-279136Actual
606104.002022-05-298536Actual
1070520930.002023-02-276046Actual
7403100.002022-11-296556Budget
2300578.002024-02-276756Actual
13894163.002023-05-297646Actual
7297172.002022-11-299226Actual
272636567.002024-06-286366Actual
8585168.002022-12-306766Actual
21940302.002024-01-279216Actual
4070150.002022-08-299256Actual
130602600.002023-04-295766Budget
495917472.002022-09-296016Actual
558176.002022-05-298726Actual
329379483.002024-11-285266Actual
12980385.002023-04-297746Actual
602130.002022-05-298336Actual
1667200.002022-06-297726Budget
159314406.002023-07-306366Actual
2300015672.002024-02-276056Actual
3406416984.002024-12-295766Actual
1606135.002022-06-296716Actual
293620.002022-07-308256Budget
638949491.002022-10-291476Actual
1872107.002022-06-297866Actual
17980151.002023-09-298756Actual
3004175.002022-07-308966Actual
2800117.002022-07-308726Actual
2998100.002022-07-308466Budget
30595262.002024-09-288026Actual
2193222.002024-01-278216Actual
294557722.002024-08-286026Actual
340661853.002024-12-296166Actual
37483-288.002025-03-299146Actual
408321424.002022-08-296066Actual
158431886930.002023-07-301036Actual
5225380.002022-09-297266Budget
855540.002022-12-308556Budget
138298138.002023-05-296026Actual
31757489.002024-10-289036Actual
35108776.002025-01-276226Actual
192023367.002022-06-293876Actual
10729380.002023-02-277746Budget
20973318.002023-12-306536Actual
272734.002022-07-306916Actual
1903918820.002023-10-292876Actual
1815200.002022-06-298156Budget
834129.002022-12-306916Actual
32868240.002024-11-287336Actual
35089116.002025-01-277416Actual
29571333.002024-08-286666Actual
31869203048.002024-10-283576Actual
2730214681.002024-06-282276Actual
2989100.002022-07-307866Budget
1904195435.002023-10-293176Actual
7242100.002022-11-298516Budget
7463100.002022-11-296766Budget
169323000.002022-06-296036Budget
30663699.002024-09-286256Actual
6137133.002022-10-296526Actual
28335185.002024-07-296836Actual
412590.002022-08-298566Budget
1863949.002022-06-297266Actual
3752532.002025-03-296966Actual
25018108.002024-04-287446Actual
20007119.002023-11-298156Actual
23922475.002024-03-289216Actual
731880.002022-11-297136Budget
374321969652.002025-03-291036Actual
389565.002022-08-296826Actual
18042143596.002023-09-293776Actual
292970.002022-07-307856Budget
29516637.002022-07-305266Actual
638344.002022-05-297746Actual
639717945.002022-10-292476Actual
4105220.002022-08-297366Budget
511480.002022-05-298716Budget
643380.002022-05-298046Budget
12947100.002023-04-298536Budget
16828120.002023-08-296816Actual
22914179.002024-02-278916Actual
2897380.002022-07-308746Budget
230021287.002024-02-276256Actual
239326.002024-03-286926Actual
22000256.002024-01-276546Actual
639497697.002022-10-292176Actual
33957356.002024-12-296226Actual
3856968.002025-04-297826Actual
727280.002022-05-296666Budget
1292580.002023-04-297136Budget
2983158.002022-07-307466Actual
3905134.002022-08-297626Actual
24937151.002024-04-287416Actual
20012151.002023-11-298756Actual
33933174.002024-12-296716Actual
1068940.002023-02-278236Budget
20037308.002023-11-297766Actual
29467144.002024-08-287726Actual
31703-336.002024-10-289116Actual
189912707.002023-10-295366Actual
6270-188.002022-10-299146Actual
35239416.002025-01-278766Actual
2499834.002024-04-288236Actual
628100.002022-05-296846Budget
2494322.002024-04-288216Actual
6233200.002022-10-296546Actual
1059330.002023-02-278216Budget
27136489.002024-06-288016Actual
3179419.002024-10-286956Actual
7272100.002022-11-297426Budget
8381174.002022-12-306526Actual
12976100.002023-04-297446Budget
1287618.002023-04-297126Actual
3065457.002024-09-288546Actual
77838783.002022-05-291576Actual
729146.002022-05-296766Actual
13945186.002023-05-296666Actual
38560147.002025-04-296626Actual
30596162.002024-09-288126Actual
18933218.002023-10-298936Actual
860930.002022-12-308266Budget
22060148.002024-01-276766Actual
31691288.002024-10-287616Actual
28404-186.002024-07-299156Actual
2495363879.002024-04-281226Actual
277730.002022-07-307126Budget
9550302.002023-01-276636Actual
35157-356.002025-01-279136Actual
2202842.002024-01-276756Actual
6094137.002022-10-296716Actual
15952244.002023-07-309066Actual
22017302.002024-01-278746Actual
612868.002022-10-299416Actual
2730220.002022-07-307316Budget
502050.002022-09-296826Budget
7474100.002022-11-297466Budget
6173104.002022-10-299026Actual
32863314.002024-11-286636Actual
260752020.002024-05-286146Actual
49621921.002022-09-296116Actual
2506116119.002024-04-285366Actual
22043151.002024-01-278756Actual
1598572491.002023-07-304676Actual
106109508.002023-02-276026Actual
50592100.002022-09-296136Budget
3862622.002025-04-298246Actual
23974244.002024-03-288936Actual
23035230.002024-02-276566Actual
1500618027.002023-06-2910076Actual
21976167.002024-01-276736Actual
1829-70.002022-06-299156Actual
24981854054.002024-04-281136Actual
35196117.002025-01-277456Actual
3642240430.002025-02-274076Actual
2297950.002024-02-276746Actual
3516594.002025-01-276746Actual
2986380.002022-07-307766Budget
5010892.002022-09-296126Actual
751697101.002022-11-292176Actual
20976111.002023-12-306836Actual
1194960.002023-03-297166Budget
5228104.002022-09-297466Actual
966160.002023-01-277856Budget
4983480.002022-09-297716Budget
11927583.002023-03-295466Actual
2497476.002024-04-288726Actual
617268.002022-10-298926Actual
20930236.002023-12-308116Actual
3925132.002022-08-299026Actual
32873608.002024-11-288036Actual
2097846.002023-12-307136Actual
32972135485.002024-11-2810166Actual
592550.002022-05-297736Budget
21963113.002024-01-278726Actual
15805279.002023-07-308116Actual
7404100.002022-11-296656Budget
3950182.002022-08-297336Actual
229751311.002024-02-276146Actual
14885416.002023-06-298736Actual
28601404.002022-07-306146Actual
300190.002022-07-308566Budget
12843317.002023-04-298116Actual
118781300.002023-03-296156Budget
19926167.002023-11-298026Actual
1596365489.002023-07-301376Actual
3754647500.002025-03-299966Actual
16831216.002023-08-297316Actual
4053265.002022-08-298056Actual
168658.002023-08-298226Actual
2109830934.002023-12-303276Actual
8524241.002022-12-306556Actual
10685550.002023-02-278036Budget
22907400.002024-02-278016Actual
2613871.002024-05-286866Actual
36319214.002025-02-277346Actual
250351360.002024-04-286156Actual
19963-277.002023-11-299136Actual
21001101.002023-12-306746Actual
9713100.002023-01-277466Budget
190345976.002022-06-291476Actual
968918100.002023-01-276066Budget
3517869.002025-01-278446Actual
34030209.002024-12-298946Actual
30709259.002024-09-288166Actual
10862244102.002023-02-27476Actual
339851483.002024-12-296236Actual
295111208.002024-08-286246Actual
26088259.002024-05-288046Actual
726913.002022-11-297126Actual
30577-349.002024-09-289116Actual
230656406.002024-02-27876Actual
38638925.002025-04-296256Actual
1696768.002023-08-296866Actual
4103217.002022-08-297266Actual
1500570077.002023-06-294676Actual
18866123.002023-10-297316Actual
3520351.002025-01-278356Actual
1197374.002023-03-298566Actual
3625415.002025-02-279616Actual
129592319.002023-04-296146Actual
281024180.002022-07-306036Actual
28343711.002024-07-298036Actual
1304060.002023-04-298456Budget
1688566.002023-08-297136Actual
505723400.002022-09-296036Budget
1062259.002023-02-276826Actual
36297168.002025-02-277836Actual
61516692.002022-05-296046Actual
3403410.002024-12-299646Actual
1700924969.002023-08-293376Actual
501361.002022-05-298116Actual
260277.002024-05-286926Actual
3395959.002024-12-296626Actual
2961533230.002024-08-283376Actual
2992358.002022-07-308166Actual
5124174.002022-09-297646Actual
16971137.002023-08-297366Actual
1760200.002022-06-297646Budget
60871500.002022-10-296216Budget
8449200.002022-12-307836Budget
9666123.002023-01-278156Actual
1796713.002023-09-296956Actual
16892308.002023-08-298136Actual
9737226.002023-01-279266Actual
29433125.002024-08-286716Actual
14834388.002023-06-299216Actual
12998149.002023-04-298946Actual
692162.002022-05-298156Actual
35158594.002025-01-279236Actual
2719280.002022-07-306516Budget
5093100.002022-09-298536Budget
30707109.002024-09-287866Actual
7260226.002022-11-296526Actual
30659309.002024-09-289246Actual
8349280.002022-12-307616Budget
2954070.002024-08-286756Actual
24020175.002024-03-288156Actual
19909403.002023-11-299216Actual
27283208.002024-06-288966Actual
8404161.002022-12-308126Actual
11859248.002023-03-298146Actual
389486.002022-08-296726Actual
12932280.002023-04-297636Budget
3525247173.002025-01-271376Actual
7238136.002022-11-298316Actual
3854144.002022-08-297416Actual
1200417156.002023-03-293376Actual
399323.002022-08-296946Actual
2507297.002024-04-286866Actual
77719991.002022-05-291476Actual
11987432359.002023-03-29676Actual
622238.002022-05-296546Actual
4131380.002022-08-299266Actual
3987205.002022-08-296646Actual
11873228.002023-03-299246Actual
74502813.002022-11-295766Actual
415492513.002022-08-293176Actual
5145123.002022-09-299046Actual
2210231223.002024-01-273276Actual
2881380.002022-07-307746Budget
3183981.002024-10-288566Actual
1188929.002023-03-296856Actual
24017224.002024-03-287756Actual
24009144.002024-03-286656Actual
27191661.002024-06-288036Actual
2193376.002024-01-278316Actual
579211.002022-05-296736Actual
19957111.002023-11-298336Actual
3638792.002025-02-278466Actual
2290134.002024-02-277116Actual
5234100.002022-09-297866Budget
29546130.002024-08-287656Actual
22954146.002024-02-276836Actual
2297894.002024-02-276646Actual
64730.002022-05-298246Budget
1290383.002023-04-299026Actual
7338117.002022-11-298436Actual
5131310.002022-09-298046Actual
1886357.002023-10-296816Actual
24065255540.002024-03-2810166Actual
5081200.002022-09-297836Budget
67270.002022-05-296756Budget
6340200.002022-10-296666Budget
636967.002022-10-298466Actual
61832100.002022-10-296136Budget
26172180130.002024-05-282176Actual
8620-185.002022-12-309166Actual
318526990.002024-10-28876Actual
40279700.002022-08-296056Budget
2210325454.002024-01-273376Actual
5178.002022-05-299616Actual
10828220.002023-02-277366Budget
37455250.002025-03-298936Actual
38598685.002025-04-298036Actual
3636213438.002025-02-275266Actual
6353103.002022-10-297466Actual
399280.002022-08-296846Budget
7361100.002022-11-296846Budget
27768.002022-07-307126Actual
1065429.002023-02-279426Actual
189952505.002023-10-296166Actual
1699775549.002023-08-291576Actual
638615645.002022-10-29776Actual
119387600.002023-03-296366Budget
2107947500.002023-12-309966Actual
1901483.002023-10-298466Actual
19059604.002022-06-291876Actual
6280138.002022-10-296556Actual
29459105.002024-08-286626Actual
230589.002024-02-279666Actual
1799933.002023-09-297166Actual
6246100.002022-10-297446Budget
2193561.002024-01-278516Actual
35144194.002025-01-277436Actual
249841488.002024-04-286236Actual
1895415.002023-10-298246Actual
3640655087.002025-02-271976Actual
23999302.002024-03-288746Actual
725252334.002022-11-291226Actual
28293109.002024-07-298516Actual
404011.002022-08-296956Actual
11857480.002023-03-298046Budget
11750120.002023-03-297326Budget
148121623.002023-06-296216Actual
3074037628.002024-09-283276Actual
40724.002022-08-299656Actual
17902101.002023-09-299026Actual
968762964.002023-01-275666Actual
15959371587.002023-07-30476Actual
1799024613.002023-09-296066Actual
834270.002022-12-307116Budget
8495379.002022-12-307746Actual
2981220.002022-07-307366Budget
1683832.002023-08-298216Actual
9742231400.002023-01-2710166Budget
2960814830.002024-08-282276Actual
1797929.002023-09-298556Actual
37385102.002025-03-296816Actual
12983128.002023-04-297846Actual
9576100.002023-01-278336Budget
63958156.002022-10-292276Actual
24057302.002024-03-288766Actual
10569280.002023-02-276616Budget
7346360.002022-11-299236Actual
3525655087.002025-01-271976Actual
10668234.002023-02-276736Actual
2946053.002024-08-286726Actual
7233550.002022-11-298016Budget
1191350.002023-03-298556Budget
3292943.002024-11-288456Actual
36235144.002025-02-276816Actual
8445312.002022-12-307636Actual
3863480.002022-08-298016Budget
220572538.002024-01-276366Actual
3402875.002024-12-298546Actual
3180550.002024-10-288456Actual
10692141.002023-02-278336Actual
8494380.002022-12-307746Budget
1904927465.002023-10-294076Actual
3074133566.002024-09-283376Actual
3070144.002024-09-287166Actual
33978-113.002024-12-299126Actual
7420200.002022-11-297756Budget
2510135524.002024-04-281476Actual
35101327.002025-01-279016Actual
37496138.002025-03-297456Actual
11884100.002023-03-296656Budget
2821234.002022-07-306736Actual
840716.002022-12-308226Actual
3175141.002024-10-288236Actual
8500200.002022-12-308146Budget
655380.002022-05-298746Budget
7391178.002022-11-299046Actual
3745397.002025-03-298536Actual
21966-78.002024-01-279126Actual
401781.002022-08-298546Actual
21062119.002023-12-307466Actual
1292434.002023-04-296936Actual
7399950.002022-11-296156Budget
272621845.002024-06-286266Actual
626591.002022-10-298546Actual
11903280.002023-03-298056Budget
10693100.002023-02-278436Budget
1596811735.002023-07-302076Actual
3296913.002024-11-289666Actual
11812401.002023-03-298136Actual
8468368.002022-12-309236Actual
3632972.002025-02-278546Actual
3299742432.002024-11-284076Actual
1199289065.002023-03-291576Actual
2393439.002024-03-287326Actual
7322100.002022-11-297436Budget
12824200.002023-04-296716Budget
2407439785.002024-03-281976Actual
294804.002024-08-289626Actual
406149.002022-08-298456Actual
306621539.002024-09-286156Actual
50611300.002022-09-296236Budget
14912132.002023-06-298946Actual
35264163303.002025-01-273176Actual
32974328379.002024-11-28676Actual
1791536.002023-09-296936Actual
287134.002022-07-306946Actual
1395988.002023-05-298366Actual
29437182.002024-08-287316Actual
16953184.002023-08-299256Actual
209171920.002023-12-306216Actual
2956621642.002024-08-286066Actual
73043300.002022-11-296136Budget
188591078.002023-10-296216Actual
18878140.002023-10-298916Actual
211062634545.002023-12-304376Actual
19968965.002023-11-296246Actual
20938-198.002023-12-309116Actual
518218.002022-09-298256Actual
3902142.002022-08-297426Actual
22038117.002024-01-278156Actual
13108-161.002023-04-299166Actual
6374101.002022-10-298966Actual
962568.002023-01-278446Actual
4113100.002022-08-297866Budget
1481834.002023-06-297116Actual
2300717.002024-02-276956Actual
130037.002023-04-299646Actual
22001232.002024-01-276646Actual
24082111416.002024-03-283176Actual
38658261.002025-04-299056Actual
3635220.002025-02-278256Actual
4137217300.002022-08-2910166Budget
189934512.002023-10-295766Actual
210512273.002023-12-306166Actual
391650.002022-08-298326Budget
1284431.002023-04-298216Actual
1084980.002023-02-278566Budget
27134428.002024-06-287716Actual
36379113.002025-02-277466Actual
632220.002022-05-297346Budget
108111262.002023-02-276266Actual
398016000.002022-08-296046Budget
97397.002023-01-279666Actual
8434169.002022-12-306736Actual
27251167.002024-06-289056Actual
2715875.002024-06-287326Actual
406057.002022-08-298356Actual
32814148.002024-11-287416Actual
317363524.002024-10-286136Actual
38588336.002025-04-296636Actual
36338960.002025-02-276256Actual
8465179.002022-12-308936Actual
726280.002022-05-296566Budget
20069157848.002023-11-292976Actual
1194736.002023-03-296966Actual
19922130.002023-11-297426Actual
150044137561.002023-06-294376Actual
26016-271.002024-05-289116Actual
30567134.002024-09-287816Actual
3405449.002024-12-298556Actual
27267116.002024-06-286866Actual
3638883.002025-02-278566Actual
30623570.002024-09-288036Actual
854490.002022-12-307856Actual
6263101.002022-10-298446Actual
1484890.002023-06-297626Actual
751280.002022-05-298166Budget
6362235.002022-10-298166Actual
69747.002022-05-298456Actual
967340.002023-01-278556Budget
516250.002022-09-296856Budget
1786932.002023-09-298216Actual
2601975272.002024-05-281226Actual
11904207.002023-03-298056Actual
2108635147.002023-12-301476Actual
3856424.002025-04-297126Actual
1888954.002023-10-296726Actual
1693722.002023-08-297156Actual
38677107.002025-04-297266Actual
7337100.002022-11-298436Budget
10728372.002023-02-277746Actual
6193130.002022-10-296836Actual
20014141.002023-11-299056Actual
1794222.002023-09-297146Actual
16827157.002023-08-296716Actual
165179.002022-06-296626Actual
2405467.002024-03-288366Actual
239415.002024-03-288226Actual
18942172.002023-10-296646Actual
3753534.002025-03-298266Actual
9572401.002023-01-278136Actual
24049323.002024-03-287766Actual
13001305.002023-04-299246Actual
53316.002022-05-296926Actual
9619215.002023-01-278146Actual
22917367.002024-02-279216Actual
2407710603.002024-03-282276Actual
2863280.002022-07-306546Budget
165088.002022-06-296526Actual
391510.002022-08-298226Budget
2290024.002024-02-276916Actual
23078120854.002024-02-273176Actual
415117945.002022-08-292476Actual
149191404.002023-06-296256Actual
27181200.002022-07-306216Budget
524590.002022-09-298466Budget
9466304.002023-01-277616Actual
36332297.002025-02-279046Actual
5028100.002022-09-297626Budget
20981249.002023-12-307636Actual
1585330.002023-07-307136Actual
15942281.002023-07-307766Actual
1312916900.002023-04-292476Actual
288829.002022-07-308246Actual
272832.002022-07-307116Actual
1305553802.002023-04-295466Actual
3299039229.002024-11-283276Actual
38651208.002025-04-298156Actual
2832275.002024-07-298926Actual
3290477.002024-11-288546Actual
1380930.002023-05-296916Actual
200791686925.002023-11-294376Actual
2619128801.002024-05-2810076Actual
21985533.002024-01-278036Actual
621140.002022-10-298236Actual
8459120.002022-12-308436Actual
7245480.002022-11-298716Budget
840071.002022-12-307826Actual
28366208.002024-07-297646Actual
35271155812.002025-01-273976Actual
32825322.002024-11-288916Actual
542189.002022-05-297726Actual
14871134.002023-06-296836Actual
1893815371.002023-10-296046Actual
6304200.002022-10-298156Budget
2307621197.002024-02-272876Actual
29520187.002024-08-287646Actual
1172290.002023-03-298516Budget
10604-192.002023-02-279116Actual
38566146.002025-04-297426Actual
3523529.002025-01-278266Actual
6249207.002022-10-297646Actual
601200.002022-05-298336Budget
3870716595.002025-04-292076Actual
199131000.002023-11-296126Actual
284143.002022-07-308236Actual
5143293.002022-09-298746Actual
18899109.002023-10-298126Actual
8528111.002022-12-306756Actual
2603327.002024-05-287826Actual
2726100.002022-07-306816Budget
1301818.002023-04-296956Actual
3975-228.002022-08-299136Actual
2197130391.002024-01-276036Actual
34082264.002024-12-298166Actual
9569550.002023-01-278036Budget
96911621.002023-01-276166Actual
10683200.002023-02-277836Budget
239802154.002024-03-286146Actual
1826200.002022-06-298756Budget
8448562.002022-12-307736Actual
741798.002022-11-297656Actual
239338.002024-03-287126Actual
2845017287.002024-07-291876Actual
85645.002022-12-309656Actual
11953220.002023-03-297366Budget
16846466.002023-08-299216Actual
1384237.002023-05-297826Actual
295860389.002022-07-305666Actual
10722220.002023-02-277346Budget
29501136.002024-08-288436Actual
17881910.002023-09-296126Actual
480280.002022-05-296616Budget
11978-144.002023-03-299166Actual
9665200.002023-01-278156Budget
63273500.002022-10-295766Budget
283281565426.002024-07-291136Actual
26043-97.002024-05-289126Actual
24993213.002024-04-287636Actual
1198814380.002023-03-29776Actual
167749.002022-06-298326Actual
35247218085.002025-01-2710166Actual
24994382.002024-04-287736Actual
29622267.002022-07-306166Actual
1694646.002023-08-298356Actual
30746140131.002024-09-283976Actual
11738850.002023-03-296226Budget
8383200.002022-12-306626Budget
18323.002022-06-299656Actual
11941322.002023-03-296666Actual
631562.002022-10-298956Actual
387106123.002025-04-292376Actual
2618121970.002024-05-283476Actual
5233372.002022-09-297766Actual
1062525.002023-02-277126Actual

Generated 2025-06-28 15:59:04.754 UTC